Senior Financial Analyst, PANPAN
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position: Financial Analyst / Senior financial Analyst
Being a member of BU finance team he/she will be responsible for preparation analysis and distribution of various costing management reports and support new ERP system go live.
Responsibilities include
- Coordinate prepare and analyze monthly COGS reports to support monthly gross margin analysis and costing improvements (15%)
- Coordinate prepare monthly gross margin % forecast (10%)
- Analyze and prepare monthly/quarterly business performance/forecast review reports (25%)
- Support manufacturing operation team on various cost saving actions (sourcing/VAVE/Lean) to deliver yearly cost saving targets (25%)
- Fully support new ERP system go live covering production and trading entities (10%)
- Proactively seek opportunities and drive continuous process improvement in costing financial analysis quotation costing accuracy and efficiency (10%)
- Support any ad hoc work and requests (5%)
Qualifications
- Bachelor degree major in Finance or accounting
- Proficient in actual and standard costing methods
- 3 years supply chain finance costing and FP&A finance experience in manufacturing industry is a must
- Good at written and verbal communications skills fluent English oral English as daily working language is a plus
- Manufacturing ERP system launch experience is preferred
- HFM and AX/D365 system experience is preferred
- Advanced Microsoft Excel and PowerPoint skills
- Abletoworkwithhugeandcomplexdatabase
- Ability to communicate with all levels of management across a broad range of functional disciplines internally and externally
- Team player. Ability to work effectively across functional geographical and cultural boundaries
- Outstanding analytical skills critical thinking and problem-solving abilities
- Meticulous and able to multi-task with strong attention to detail
- Ability to work effectively in an interrupt-driven fast-paced and rapidly changing environment
We are the ASSA ABLOY Group
Our people have made us the global leader in access return we open doors for them wherever they go. With nearly 63000 colleagues in more than 70 different countries we help billions of people experience a more open world. Our innovations make all sorts of spaces physical and virtual safer more secure and easier to access.
As an employer we value results not titles or backgrounds. We empower our people to build their career around their aspirations and our ambitions supporting them with regular feedback training and development opportunities. Our colleagues think broadly about where they can make the most impact and we encourage them to grow their role locally regionally or even internationally.
As we welcome new people on board its important to us to have diverse inclusive teams and we value different perspectives and experiences.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
The ASSA ABLOY Group is the global leader in access solutions. Our offering covers products and services related to openings, such as locks, doors, gates and entrance automation solutions. This also includes expertise in controlling identities with keys, cards, tags, mobile and biomet ... View more
